|
|
15.02.2024 |
- |
Atelier Fkm S.R.L. SRL |
Set pix modular |
159.46 |
lei |
|
|
|
14.02.2024 |
VN - 345667 |
madalina goro |
Margele gumate |
57.12 |
lei |
|
|
|
14.02.2024 |
VN - 58790 |
Bella Company S.R.L. SRL |
Margele gumate |
57.12 |
lei |
|
|
|
14.02.2024 |
VN - 58790 |
Ana Top Impex S.R.L. |
Margele gumate |
65.21 |
lei |
|
|
|
14.02.2024 |
IA - 150 |
UP ANDRADACAM NOW SRL SRL |
Geaca |
2400.00 |
lei |
|
|
|
12.02.2024 |
GV - 001 |
Ovidiu Stefan PFA |
Servicii verificare luna ianuarie 2024 |
297.50 |
lei |
|
|
|
12.02.2024 |
15643 - 56 |
ART-MOOD S.R.L SRL |
Margele gumate |
65.21 |
lei |
|
|
|
11.02.2024 |
IA - 144 |
UP ANDRADACAM NOW SRL SRL |
Geaca |
3600.00 |
lei |
|
|
|
10.02.2024 |
IA - 134 |
UP ANDRADACAM NOW SRL SRL |
Bluza |
3500.00 |
lei |
|
|
|
09.02.2024 |
VH1357865 - 3476 |
Dr Gold Srl SRL |
Scaune de Frizerie Luna Februarie 2024 |
3500.00 |
lei |
|
|
|
05.02.2024 |
- |
IOAN PETRU |
Schimbare element ruginit caroserie/Sasiu MMBJNK7403D069597 |
773.50 |
lei |
|
|
|
03.02.2024 |
AS - fs |
Magazinul De Flori Online S.R.L. |
Daune |
125.00 |
lei |
|
|
|
03.02.2024 |
MV - 1 |
Alta Firma S.R.L. |
Serviciu protectia muncii luna februarie 2024 |
200.00 |
lei |
|
|
|
01.02.2024 |
IA - 127 |
UP ANDRADACAM NOW SRL SRL |
Tricou |
2400.00 |
lei |
|
|
|
01.02.2024 |
IA - 127 |
UP ANDRADACAM NOW SRL SRL |
Tricou |
-3000.00 |
lei |
|
|
|
01.02.2024 |
R - 1 |
Adecris Group SRL |
ARTIFICII TTT |
0.00 |
lei |
|
|
|
31.01.2024 |
OP - 0008 |
Asociatia De Proprietari Ciortea 9 |
Serviciu administrare bloc luna ian. 2024 |
917.00 |
lei |
|
|
|
31.01.2024 |
AX-01-24 - 127 |
Onvira Prest SRL |
Cazare SGL |
150.00 |
lei |
|
|
|
29.01.2024 |
BD - 66 |
SebyNEW PFA |
Factura 19/24.03.2023 |
-26287.70 |
lei |
|
|
|
28.01.2024 |
IA - 120 |
UP ANDRADACAM NOW SRL SRL |
Pantalon |
2500.00 |
lei |
|
|
|
26.01.2024 |
- |
Alemar Minimarket S.R.L. SRL |
Folie sticla Dr, Shield, Compatibil SGA52s, full glue |
45.22 |
lei |
|
|
|
25.01.2024 |
AX-01-24 - 126 |
MHS Divers Pro SRL |
Cazare DBL |
130.00 |
lei |
|
|
|
25.01.2024 |
COV - 001 |
Alexandru Ionut Covtun IF |
Cheltuieli necesare fericirii tale |
476.00 |
lei |
|
|
|
25.01.2024 |
- |
COOLCUIB SRL |
Lucru la inaltime |
4411.50 |
lei |
|
|
|
24.01.2024 |
bbb - 001 |
Asociatia De Proprietari Ciortea 9 |
Serviciu administrare bloc luna ian. 2024 |
-917.00 |
lei |
|
|
|
24.01.2024 |
3567 - 23 |
AMO EUROTRANS SRL SRL |
Pompa caldura COFU 20 KW |
249900.00 |
lei |
|
|
|
21.01.2024 |
A - 109 |
UP ANDRADACAM NOW SRL SRL |
Rochie |
4500.00 |
lei |
|
|
|
19.01.2024 |
HDRAL - 15325 |
PLANODOM CONSTRUCT SRL |
Buiandrug 2.25m Cemacon |
-1486.00 |
lei |
|
|
|
19.01.2024 |
HDRAL - 15324 |
PLANODOM CONSTRUCT SRL |
Buiandrug 2.25m Cemacon |
1486.00 |
lei |
|
|
|
18.01.2024 |
AX-01-24 - 125 |
Fundația "Centrul De Mediere Și Securitate Comunitară" |
Cazare TRI |
190.00 |
lei |
|
|
|
15.01.2024 |
DFGDG - DFGFH |
Accesoria Group SRL |
demo |
119.00 |
lei |
|
|
|
15.01.2024 |
DFGDG - DFGFG |
Accesoria Group SRL |
HARTIE IGIENICA MARO |
615.00 |
lei |
|
|
|
12.01.2024 |
AE - 1 |
Vulturul Preadeal SRL SRL |
Asistenta juridica |
450.00 |
lei |
|
|
|
12.01.2024 |
- |
SebyNEW PFA |
capriori |
1713.60 |
lei |
|
|
|
11.01.2024 |
EFCT - 265517636 |
Alexandru Marian Guiu |
Inel de logodna din aur alb cu diamant |
6850.00 |
lei |
|
|
|
11.01.2024 |
T - 3450089 |
PUȚIN |
Inel din aur alb-roz cu diamante de 2.22ct AUR Alb-Roz | 18k |
181195.35 |
lei |
|
|
|
11.01.2024 |
BOOM - 0234560 |
Ministerul Finantelor Publice SRLD |
HARTIE IGIENICA MARO |
5276638.50 |
lei |
|
|
|
11.01.2024 |
- |
Ministerul Finantelor Publice SRLD |
HARTIE IGIENICA MARO |
-5276638.50 |
lei |
|
|
|
11.01.2024 |
- |
Ministerul Finantelor Publice SRLD |
HARTIE IGIENICA MARO |
288435.00 |
lei |
|
|
|
11.01.2024 |
- |
PUȚIN |
ARTIFICII |
0.00 |
lei |
|
|
|
10.01.2024 |
- |
Perla Land S.R.L. |
Cana personalizata termosensibila |
-428.40 |
lei |
|
|
|
09.01.2024 |
DDSF - 9834 |
Perla Land S.R.L. |
Cana personalizata termosensibila |
428.40 |
lei |
|
|
|
09.01.2024 |
HHHH - 9832 |
PS SRL |
Folie sticla Dr, Shield, Compatibil SGA52s, full glue |
316.54 |
lei |
|
|
|
09.01.2024 |
JHHY - 4382 |
Avira SRL SRL |
Imprimanta HP |
4720.73 |
lei |
|
|
|
09.01.2024 |
IFRT - 3486 |
Alta Firma S.R.L. |
Tastatura |
4445.84 |
lei |
|
|
|
09.01.2024 |
AAQW - 3245 |
By & Ka S.R.L. SRL |
Stick |
285.60 |
lei |
|
|
|
09.01.2024 |
rtf - dd |
Albu Delia |
covor |
238.00 |
lei |
|
|
|
08.01.2024 |
- |
ALFA SRL |
cherestea |
743.75 |
lei |
|
|
|
08.01.2024 |
TESTT - |
Adecris Group SRL |
caprifoi |
892.50 |
lei |
|
|
|
07.01.2024 |
VVBB - 674 |
ALFA SRL |
Set pix modular |
201.00 |
lei |
|